Page 318 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Griffith Observatory
Priority Outcome: Create a more livable and sustainable city
This program provides residents and visitors with observational, inspirational, and educational experiences
through state-of-the-art planetarium shows, unique interactive exhibits, cutting-edge school programs,
innovative public programs and events, and breathtaking vistas and historical architectures.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (8,683) - (21,295)
Related costs consist of employee benefits.
SG: ($245,937) SAN: $167,254 SP: $70,000
Related Costs: ($12,612)
TOTAL Griffith Observatory (8,683) -

D 2019-20 Program Budget 6,699,977 23
Changes in Salaries, Expense, Equipment, and Special (8,683) -
2020-21 PROGRAM BUDGET 6,691,294 23

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